FIPP.created

Aydin, Kemal (Kemal)** CTR ** aydink at lucent.com
Fri May 17 11:25:32 EDT 2002


All,
 
Is there a similar list ( SAP-XXX at MITVMA.. ) for BW or SEM discussions ?
 
Any help would be appreciated.
 
Thanks,
Kemal Aydin
 
 
> -----Original Message-----
>> From: Bertrand, Scott [SMTP:scott.bertrand at sap.com]
> Sent: Friday, May 17, 2002 11:20 AM
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      Re: FIPP.created
>
> Hi Deanna,
>
> Subflow WS 10000053 is called directly by the main flow, so it must not have
> a triggering event.  (that is probably why it appears twice)
>
> For the posting problem, try to directly post the released parked document
> and see if there is a validation error.
>
> Hope this helps,
>
> Scott Bertrand
> Technical Consultant
> SAP America, Inc.
>
> 3999 Westchester Pike
> Newtown Square, PA 19073
> T 610-661-1905
> F 610-661-1906
> E scott.bertrand at sap.com
> http://www.sap.com
>
>
>
>
> -----Original Message-----
>> From: Deanna Teo [mailto:deannate at au1.ibm.com]
> Sent: Thursday, May 16, 2002 10:48 PM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: FIPP.created
>
>
> Hi!
>
> I need some help here.
>
> When a user creates an invoice using trxn FV60, and 'SAVE AS COMPLETED'
> which then triggers the workflow WS10000051. In the IMG configuration,we
> have set to use 2 level amounts of approval and Account assignment apprv
> has not been configured as we do not need that.This workflow has been
> working fine until the 14/05/2002 where the event in WS10000053 got
> deactivated by itself.This has caused problems for us with our workflows
> going to ERROR status. I have now reactivated the event for WS10000053
> but is still behaving weirdly.
>
> 1) First problem:
> In the workflow WS10000051 consist of other subworkflows -one of my main
> concerns are WS10000053 which is the 2 level amounts of approval request
> This workflow(WS10000053)seems to be generated twice when a user creates
> an invoice in the FV60 which means it creates 2 workitems in the user's
> SAP Inbox with the same invoice document number.This! only happened
> yesterday after we reactivated the event linkage for WS10000053.
> Could you tell me if there is a fix for this and why is this happening?
>
> 2) Second problem:
> For those workitems with status 'ERROR', I have 'Restarted' the workflow
> and it has moved to status 'InProcess' now and it is hanging at subwflw
> WS10000055. The workitem only appears once in the Inbox(which is fine)
> and 2 levels of approvals has taken place, but the document has not been
> posted yet after checking it from trxn FBV3. It was fine before but now
> now.
> I saw an OSS note 492424 but I am not sure if that is the correct fix for
> my 2nd problem here?
>
> I would appreciate any help/input you could all provide me.
>
>
> Regards,
> Deanna Teo
> Enterprise Resources
> IBM Global Services Australia
> Cell: +61 421 054 593
> http://www.ibm.com
 


More information about the SAP-WUG mailing list